3548 spending records on file.
52 of 52 publications are not machine-readable
24 of 3548 lack meaningful descriptions
only 93 unique descriptions out of 3548 records
0 of 3548 missing supplier code
0 of 3548 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 17 Jan 2022 | GROSVENOR CLEANING SERVICES LTD | Building & Facility Services | Purchase Order | Q1 2022 | €30,000.00 |
| 17 Jan 2022 | UNIVERSITY COLLEGE CORK | Training Services | Purchase Order | Q1 2022 | €29,527.00 |
| 17 Jan 2022 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q1 2022 | €25,980.65 |
| 17 Jan 2022 | LGC GENOMICS LIMITED | Research Services | Purchase Order | Q1 2022 | €38,008.90 |
| 12 Jan 2022 | AIR PRODUCTS IRELAND LTD. | Laboratory Supplies & Services | Purchase Order | Q1 2022 | €32,000.00 |
| 12 Jan 2022 | ELSEVIER B V | Library Supplies & Services | Purchase Order | Q1 2022 | €124,922.00 |
| 12 Jan 2022 | ANGLO PRINTERS LTD | Printing & Distribution | Purchase Order | Q1 2022 | €25,000.00 |
| 11 Jan 2022 | CIRCLE K IRELAND ENERGY LIMITED | Fuels | Purchase Order | Q1 2022 | €20,000.00 |
| 11 Jan 2022 | SMARTSIMPLE SOFTWARE (IRELAND) LIMITED | Computer equipment and services | Purchase Order | Q1 2022 | €34,162.44 |
| 10 Jan 2022 | ECONOMIC SENSE LIMITED | Research Services | Purchase Order | Q1 2022 | €20,296.78 |
| 10 Jan 2022 | FUJITSU IRELAND LTD. | Computer equipment and services | Purchase Order | Q1 2022 | €62,400.00 |
| 10 Jan 2022 | COMPASS INFORMATICS LTD | Computer equipment and services | Purchase Order | Q1 2022 | €27,540.00 |
| 10 Jan 2022 | IRISH CATTLE BREEDING FEDERATION | Training Services | Purchase Order | Q1 2022 | €25,000.00 |
| 10 Jan 2022 | BENCHMARK FARMERS | Contribution to Benchmark Farmers | Purchase Order | Q1 2022 | €25,000.00 |
| 07 Jan 2022 | ERNST & YOUNG | Legal & Professional Services | Purchase Order | Q1 2022 | €35,000.00 |
| 23 Dec 2021 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2021 | €129,172.20 |
| 23 Dec 2021 | ERNST & YOUNG | Legal & professional Services | Purchase Order | Q4 2021 | €35,000.00 |
| 22 Dec 2021 | MARKES INTERNATIONAL LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €97,328.00 |
| 20 Dec 2021 | SAFETY DIRECT | Publicity & Public Relations | Purchase Order | Q4 2021 | €23,914.00 |
| 15 Dec 2021 | INSTANT MAKR LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €21,865.00 |
| 15 Dec 2021 | INSPECT 4 HOOF TRIMMING LTD | Farm Supplies and Services | Purchase Order | Q4 2021 | €22,000.00 |
| 15 Dec 2021 | ISAS (INFORMATION SECURITY ASSURANCE | Computer equipment and services | Purchase Order | Q4 2021 | €29,500.00 |
| 14 Dec 2021 | VODAFONE ECS/INTERFUSION | Telecommunications | Purchase Order | Q4 2021 | €25,996.78 |
| 13 Dec 2021 | AUXILION IRELAND LTD | Computer equipment and services | Purchase Order | Q4 2021 | €100,288.98 |
| 13 Dec 2021 | MJ FLOOD TECHNOLOGY LIMITED | Computer equipment and services | Purchase Order | Q4 2021 | €20,226.80 |
| 09 Dec 2021 | AB SCIEX IRELAND LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €28,348.62 |
| 03 Dec 2021 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2021 | €43,845.00 |
| 03 Dec 2021 | DELL COMPUTER (IRL) DEPARTMENT | Computer equipment and services | Purchase Order | Q4 2021 | €29,449.00 |
| 02 Dec 2021 | GEOAEROSPACE LIMITED | Computer equipment and services | Purchase Order | Q4 2021 | €23,300.00 |
| 01 Dec 2021 | VAN WALT IRELAND LTD | Farm Supplies and Services | Purchase Order | Q4 2021 | €22,629.70 |
| 26 Nov 2021 | ENVIROSAFE IRELAND | Building & Facility Services | Purchase Order | Q4 2021 | €45,316.00 |
| 26 Nov 2021 | ELEMENTEC | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €83,210.00 |
| 26 Nov 2021 | BIO SCIENCES INSTITUTE UCC | Legal & Professional Services | Purchase Order | Q4 2021 | €23,940.00 |
| 25 Nov 2021 | GLENDUN PLANT SALES | Farm Supplies and Services | Purchase Order | Q4 2021 | €31,995.00 |
| 25 Nov 2021 | MAURICE WARD | Customs & VAT | Purchase Order | Q4 2021 | €50,000.00 |
| 24 Nov 2021 | KEHOE BROS MACHINERY LTD | Farm Supplies and Services | Purchase Order | Q4 2021 | €63,850.00 |
| 24 Nov 2021 | CLARKES OF CAVAN SUPERSTORE | Farm Supplies and Services | Purchase Order | Q4 2021 | €39,000.00 |
| 24 Nov 2021 | DUBLIN CITY UNIVERSITY | Training Services | Purchase Order | Q4 2021 | €20,000.00 |
| 23 Nov 2021 | REMCO LTD T/A MALONE OREGAN CONSULTING | Legal & professional Services | Purchase Order | Q4 2021 | €28,875.00 |
| 23 Nov 2021 | SOUTHERN SCIENTIFIC SERVICES LTD. | Research Services | Purchase Order | Q4 2021 | €46,700.00 |
| 23 Nov 2021 | COMPUSCRIPT LTD | Printing & Distribution | Purchase Order | Q4 2021 | €31,360.00 |
| 23 Nov 2021 | CAPITA IB SOLUTIONS (IRL) LTD was(ISOFT) | Computer equipment and services | Purchase Order | Q4 2021 | €99,244.00 |
| 23 Nov 2021 | EBSCO INFORMATION SERVICES | Library Supplies & Services | Purchase Order | Q4 2021 | €135,000.00 |
| 22 Nov 2021 | AGILENT TECHNOLOGIES IRL. LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €24,892.45 |
| 22 Nov 2021 | C J FALCONER & ASSOC | Legal & professional Services | Purchase Order | Q4 2021 | €55,008.45 |
| 22 Nov 2021 | C J FALCONER & ASSOC | Legal & professional Services | Purchase Order | Q4 2021 | €31,826.77 |
| 22 Nov 2021 | ENTERPRISE IRELAND | Publicity & Conferences | Purchase Order | Q4 2021 | €35,746.00 |
| 22 Nov 2021 | MURPHY MOTORS AND AGRIC MACHINERY LTD. | Farm Supplies and Services | Purchase Order | Q4 2021 | €28,000.00 |
| 22 Nov 2021 | IRISH CATTLE BREEDING FEDERATION | Computer equipment and services | Purchase Order | Q4 2021 | €45,000.00 |
| 22 Nov 2021 | SGR SCIENTIFIC LTD | Laboratory Supplies & Services | Purchase Order | Q4 2021 | €68,552.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.